Federal award
AMENTUM SERVICES, INC.
0024
Contract
Obligated and Ceiling
- Obligated (net)
- $71,103.76
- Ceiling (potential value, not spending)
- $80,000.00
- Current value
- $80,000.00
- Gross positive obligations
- $80,000.00
Obligated is what the government has committed, net of de-obligations. The ceiling is the most the award or vehicle could ever reach; it is shown separately and never added to, or compared as, spending.
Award Details
- Recipient
- AMENTUM SERVICES, INC. · QEMLRQA7PLG4
- Owner company
- Amentum ServicesBasis direct: the recipient is the company's own reviewed UEI.
- Reported parent
- AECOM · NACNFSZD87F6
- Awarding agency
- Department of War · sub-agency 9763 · office S2101A
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL
- Industry (NAICS)
- 541330 · ENGINEERING SERVICES
- PIID
- 0024
- Parent vehicle (IDV PIID)
- N0016413DWS73
- Award type code
- C
- Actions
- 3 · Dec 12, 2013 to Nov 24, 2017
- Why it is listed
- reviewed company, $10k or more
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Nov 24, 2017 | FY2018 | 1A | K | −$8,896.24 | |
| Jan 14, 2014 | FY2014 | 1 | M | $0.00 | — Not credited to any company in company totals |
| Dec 12, 2013 | FY2014 | 0 | — | $80,000.00 | — Not credited to any company in company totals |
Newest first. Every obligation is shown as reported, including zero and negative (de-obligation) actions. Award lists belong to the company of the latest action; company totals credit each action to the company named on that row, so a note marks rows where the two differ.